Accounting Jobs - Cairo Egypt

ABOUT Kijamii:Kijamii is an independent, award-winning advertising agency driven by innovation and culture, with a rich legacy of over 14 years, operating regionally with offices in Dubai, Cairo and Riyadh.<br>JOB PURPOSE: We are seeking a detail-oriented and proactive Senior Accountant to oversee the company's financial and accounting operations. This role is responsible for managing accounts payable and receivable, accruals, financial reporting, month-end and year-end closing activities, and ensuring compliance with financial and tax regulations. The Senior Accountant will partner with cross-functional teams to provide financial insights, support business decision-making, and drive continuous improvements across financial processes and controls. <br>RESPONSIBILITIES AND TASKS: Responsible for overseeing the financial operations of the company Verify, allocate, post and reconcile accounts payable and receivable Conducting monthly and year-end close processes, and ensuring compliance with financial regulations. The Senior Accountant will also collaborate with cross-functional teams and provide financial analysis and recommendations to support business decisions. Assist with tax audits and tax returns. Work together with financial and accounting managers to optimize financial operations. Verify, allocate, post and reconcile accruals.<br>JOB SPECIFICATIONS:Education Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Experience Minimum 3 years of accounting experience. Experience in the advertising or digital media industry is a plus.<br>Skills Strong knowledge of accounting and financial principles Verifying, allocating, posting and reconciling accounts payable and receivable Proficiency in accounting software (Preferred Microsoft dynamics 365) and MS Excel Attention to detail and accuracy in financial record-keeping Excellent analytical and problem-solving skills Ability to work independently and collaboratively in a team Excellent written and verbal communication skills Bachelor's degree in Accounting or Finance<br>This position is open until September, 30 2026<br>Placement is based on the candidate’s experience and skills. Only candidates who make it to the shortlist will be contacted.<br>“We thank all individuals who have expressed interest in working at Kijamii.”

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Senior Accountant <br> <br><strong>Job Responsibilities:</strong><br><ul><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Maintain the accuracy and integrity of the general ledger and all accounting records.</li><li>Oversee and support the accounts payable, accounts receivable, and payroll functions.</li><li>Review and settle employee advances and petty cash accounts in a timely and accurate manner.</li><li>Reconcile bank statements, ledger accounts, and inter-company transactions regularly.</li><li>Ensure compliance with all local tax regulations, including VAT, Zakat, and withholding tax.</li><li>Assist with internal and external audits, providing necessary documentation and support.</li><li>Monitor cash flow, support cash management activities, and provide financial forecasting when required.</li><li>Support continuous improvement of financial processes and systems.</li></ul><br><strong>Job Requirments</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>3 years of relevant experience in general accounting.</li><li>Proven experience in general accounting, preferably in a similar role.</li><li>Strong knowledge of financial reporting and accounting principles.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Proficient in Microsoft Office, especially Excel, Word, and Outlook.</li><li>Familiarity with local tax laws and regulations in [Saudi Arabia] is essential.</li><li>Good understanding of cash flow management and financial forecasting.</li><li>Very good command of English (spoken and written).</li><li>Ability to work independently and as part of a team in a fast-paced environment.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ul><li>Manage the full accounting cycle (AP, AR, GL, journal entries &amp; month-end/year-end closing).</li><li>Handle Egyptian tax compliance (VAT, Withholding Tax, Corporate Tax) and ETA e-invoicing.</li><li>Process payroll, social insurance, and employee settlements.</li><li>Perform bank reconciliations and manage treasury, cash flow, and petty cash.</li><li>Prepare financial reports, including P&amp;L and cash flow.</li><li>Support budgeting and the Odoo Finance module implementation.</li></ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or Commerce.</li><li>3-6 years of relevant experience.</li><li>Strong knowledge of Egyptian taxation and statutory compliance.</li><li>Experience with ERP systems (Odoo is a strong plus).</li><li>Advanced Microsoft Excel skills.</li><li>Good command of English.</li><li>CMA, IFRS, or ETA e-invoicing certification is a plus.</li></ul><br><strong>Benefits</strong><br><ul><li>Hybrid working model.</li><li>Competitive net salary.</li><li>Career growth and professional development opportunities.</li><li>Collaborative and dynamic work environment.</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b> <strong>Role Overview</strong> </b><br> We are looking for a Junior Accountant to support our finance operations, with a focus on accounts payable, supplier payments, financial records, and day-to-day accounting activities. The ideal candidate will be detail-oriented, organized, solution-driven, and comfortable working in a fast-paced environment. <br><b> <strong>What You'll Be Doing</strong> </b><br><ul><li>Reconcile and process supplier payments.</li><li>Review invoices and clarify any discrepancies related to invoice items, pricing, or receiving signatures.</li><li>Prepare payment vouchers with invoice number, date, vendor details, item description, amount, and appropriate accounting codes in line with company policies and procedures.</li><li>Manage petty cash and maintain daily records of cash transactions.</li><li>Review and verify new supplier documentation, including trade licenses, VAT numbers, and other compliance documents.</li><li>Monitor and maintain accounts payable records.</li><li>Keep accounting books and financial records accurate and up to date.</li><li>Track key financial areas, including prepayments, top supplier payables, and cash bills.</li></ul><br><b> <strong>What We're Looking For</strong> </b><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field is preferred.</li><li>M.Com or an equivalent qualification in Accounting/Finance is preferred.</li><li>1-2 years of experience as an Accountant, preferably within Retail, E-commerce, or FMCG.</li><li>Prior experience in Accounts Payable is a plus.</li><li>Strong knowledge of Microsoft Office, particularly Excel.</li><li>Good command of English, both written and verbal.</li><li>Strong planning and organizational skills.</li><li>High attention to detail and accuracy.</li><li>Solution-driven approach with strong problem-solving skills.</li><li>Self-motivated with the ability to work independently and as part of a team.</li></ul><br><b> <strong>Why This Role Matters</strong> </b><br> The Junior Accountant will play an important role in keeping our day-to-day finance operations accurate, efficient, and well-organized. By ensuring supplier payments are processed correctly, financial records are maintained, and accounts payable activities run smoothly, you will help strengthen financial controls and support the wider Finance team. <br> This is a great opportunity to build your accounting experience in a fast-paced e-commerce environment, gain exposure to different areas of finance operations, and develop your skills while working closely with a collaborative Finance team. <br><b> <strong>Who You Are</strong> </b><br> You are a detail-oriented and organized finance professional who enjoys working with numbers and ensuring accuracy. You take ownership of your work, are solution-driven, and comfortable working independently as well as part of a team. You're eager to learn, grow your accounting skills, and thrive in a fast-paced environment. <br>Department Finance Locations Cairo<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br><b><b>The Senior Accountant </b>will manage financial operations, ensuring accurate and timely reporting, and overseeing accounts payable and receivable processes. This role involves performing reconciliations, supporting audits, and managing tax compliance. The Senior Accountant will also play a key role in financial data analysis, forecasting, and financial planning.</b><br><b>1. Financial Reporting and Reconciliation:</b><br><ul><li>Oversee the preparation of accurate financial statements and management reports.</li><li>Perform account reconciliations, identify discrepancies, and take corrective actions.</li><li>Manage monthly, quarterly, and annual closings to ensure timely and accurate reporting.</li></ul><br><b>2. Accounts Payable and Receivable Management:</b><br><ul><li>Supervise the accounts' payable and receivable functions, ensuring invoices and payments are processed accurately and on time.</li><li>Monitor outstanding payments and collections, ensuring efficient cash flow management.</li></ul><br><b>3. Budgeting and Financial Planning:</b><br><ul><li>Collaborate with leadership to develop budgets, forecast financial performance, and analyze variances.</li><li>Provide insights and recommendations for effective resource allocation and cost control.</li></ul><br><b>4. Tax Compliance and Audit Support:</b><br><ul><li>Prepare and file tax returns, ensuring compliance with relevant regulations and deadlines.</li><li>Manage internal and external audits by preparing required reports and coordinating with auditors.</li></ul><br><b>5. Process Improvement and System Optimization:</b><br><ul><li>Identify opportunities to enhance accounting processes and procedures, ensuring operational efficiency.</li><li>Implement best practices and support the adoption of new financial tools and systems.</li></ul><br><b>6. Cross-functional Collaboration and Stakeholder Engagement:</b><br><ul><li>Work closely with other departments to streamline financial operations and improve reporting accuracy.</li><li>Provide financial expertise and support to business units as needed.</li></ul><br><strong>Requirements</strong><br><b>Education: </b>Bachelor's degree in Accounting, Finance, or a related field. <br><b>Experience: </b>4-6 years of experience in accounting, financial reporting, and related roles.<br><b>Skills:</b><br><ul><li>Strong attention to detail and analytical skills for identifying discrepancies and trends.</li><li>Excellent multitasking and time management abilities in a fast-paced environment.</li><li>Advanced proficiency in Microsoft Excel and familiarity with accounting tools (e.g., Google Sheets, Zoho).</li><li>Strong communication skills, with the ability to present financial data to stakeholders clearly and effectively.</li><li>Commitment to maintaining confidentiality and adhering to professional ethics and standards.</li></ul><br><b>Knowledge:</b><br><ul><li>Thorough understanding of accounting principles, financial reporting processes, and tax regulations.</li><li>Experience in managing accounts payable, receivable, reconciliations, and financial closings.</li></ul><br> </div>

Company Description <br>We’re Hiring | Junior Accountant<br>LBH Egypt is looking for a motivated and detail-oriented Junior Accountant to join our Finance team in Cairo.** Position:** Junior Accountant** Location:** Cairo, Egypt** Experience:** 1–2 years** Employment Type:** Full-tim.<br>Key Responsibilities<br>Record and maintain daily accounting transactions and journal entries. Handle Accounts Payable & Accounts Receivable activities. Prepare bank, cash, customer, and supplier reconciliations. Review invoices, payments, and supporting documents. Follow up on outstanding receivables and payables. Assist with monthly closing and financial reporting. Maintain accurate and organized accounting records. Support audit requirements and other Finance activities. Coordinate with other departments regarding accounting and financial matters.<br>Requirements<br>Bachelor’s degree in Accounting, Finance, or Commerce.1–2 years of relevant accounting experience. Good understanding of accounting principles. Good Microsoft Excel skills. Experience with ERP/accounting systems is a plus. Good command of English, written and spoken. Strong attention to detail and analytical skills. Good communication and organizational skills. Previous experience in shipping, logistics, or transportation is an advantage.<br> What We Offer<br>Medical Insurance Social Insurance Performance Bonus paid semiannually, with a total annual bonus of up to 6 months’ salary, based on KPIsProfessional development and career growth opportunities. A professional and collaborative working environment???? Interested candidates are invited to apply and join our team!<br>#Hiring #Junior Accountant #Accounting Jobs #Finance Jobs #Cairo Jobs #Egypt Jobs #Logistics #Shipping #Accounting

BRANCH ACCOUNTANT<br>???? WE’RE HIRING | BRANCH ACCOUNTANTJoin Dahab Zaman Location: New Cairo, Egypt Dahab Zaman is growing, and we are looking for a highly motivated and detail-oriented Branch Accountant to join our team at our New Cairo branch. If you are passionate about accounting, have strong financial control skills, and thrive in a fast-paced retail environment, this opportunity is for you. About the Role As a Branch Accountant, you will be responsible for ensuring the accuracy, integrity, and efficiency of the branch’s daily financial operations. You will play a key role in controlling cash flow, monitoring transactions, and supporting the branch’s financial performance. Key Responsibilities Manage and oversee daily branch accounting operations. Review and reconcile daily sales, cash collections, and bank transactions. Ensure accurate recording and verification of sales invoices. Monitor POS transactions, electronic payments, and cash movements. Perform daily cash and safe reconciliations. Monitor gold inventory movements, weights, and supporting documents. Prepare accurate daily financial and sales reports. Track branch expenses and ensure proper documentation and approvals. Coordinate with the Finance Department and Head Office. Ensure compliance with company financial policies, internal controls, and procedures. Identify discrepancies and report financial irregularities promptly. Requirements Bachelor’s degree in Accounting, Finance, or a related field.2–4 years of relevant accounting experience. Previous experience in branch accounting, retail, or gold trading is highly preferred. Strong knowledge of cash management and financial reconciliation. Excellent Excel skills and familiarity with accounting systems. Strong attention to detail and numerical accuracy. Ability to work under pressure and meet deadlines. High level of integrity, accountability, and confidentiality. Excellent communication and organizational skills. Why Join Dahab Zaman? Be part of a growing company specializing in gold investment and physical gold products. Work in a professional and dynamic environment. Gain valuable experience in retail finance and precious metals operations. Opportunity for career growth and professional development. Competitive salary package based on experience and qualifications. Apply Now???? Branch: New Cairo – Fifth Settlement???? Send your updated CV to: hr@dahabzaman.eg???? Email Subject: Branch Accountant – New Cairo Join us and become part of the team shaping the future of gold investment in Egypt. Dahab Zaman Invest in Gold. Build Your Future.#Dahab Zaman #Branch Accountant #Accounting Jobs #Hiring #New Cairo #Fifth Settlement #Finance Jobs #Egypt Jobs #Gold Investment

EGXPRESS Licensee of Federal Express (Fed Ex) is seeking an Banking Accountant to join our company. Responsibilities:1. Prepare bank reconciliation on a daily basis, and to reconcile bank balances with bank statements of accounts received from all banks. And follow for un-reconciled items coming from prior periods to ensure completeness of transactions.2. Controlling the day-to-day banking transactions to ensure proper documentations' flow and proper accounting treatments in accordance with the prevailing accounting standard.3. Ensure that the accounting practices followed and the process maintained are in line with the company and group plans and forecasts.4. Responsible for reviewing the contracts and agreements concluded with the banks to make sure it meets the company's goals, and to ensure the company's commitment to the financial covenants.5. Responsible for checking and analyzing credit interest, Follow-up, monitoring and reviewing of bank charges and commissions, matching them with the contracts concluded with banks.6. Assist in the closing of accounts during month-end at the company and divisional level within stipulated timelines. And ensure that all bank transactions recorded and maintained in the ERP system.7. Prepare cash flow forecasts (Inflows & Outflows), related borrowing needs, and funds available for investment.8. Review the safe box's daily transactions.9. Ensure that the bank's accounting practices, classifications, and reporting adheres to compliance, regulatory and accounting standards.10. Ensure completeness of interest income and justification for increase/decrease and to link between the incurred income with its related time deposits/current accounts and other generative sources.11. Ensure completeness of recording interest and factoring expenses, Analysis of debit interest and to link between it and related overdraft accounts, bank loans accounts, and related parties loans accounts. Qualifications:* Bachelor's degree in accounting field.* 3+ years of experience in a similar position.* Proficient in the use of ERP systems (Dynamics AX).

Aqar Exit is Hiring — Accountantبنوسع فريق Aqar Exit وبندور على محاسب عنده خبرة عملية قوية في قطاع العقارات والضرائب، ويكون قادر يمسك الدورة المحاسبية والالتزامات الضريبية للشركة بشكل منظم ودقيق.المسؤوليات الرئيسية :- متابعة وتسجيل العمليات المالية اليومية والتسويات البنكية.- إعداد ومراجعة القيود والتقارير المالية الدورية.- متابعة حسابات العملاء والموردين والمصروفات والإيرادات.- التعامل مع طبيعة المعاملات الخاصة بالشركات العقارية والعمولات.- متابعة الالتزامات الضريبية ومواعيد الإقرارات.- خبرة عملية في ضريبة القيمة المضافة، الخصم والتحصيل، ضريبة المرتبات، والفاتورة الإلكترونية.- تجهيز المستندات والتقارير المطلوبة للمحاسب القانوني والفحص الضريبي.- المساعدة في إعداد القوائم والتقارير المالية للإدارة.المطلوب- خبرة سابقة في شركة عقارية أو نشاط Real Estate.- خبرة قوية وعملية في الضرائب المصرية.- إجادة Excel والبرامج المحاسبية.- دقة عالية وتنظيم وقدرة على متابعة التفاصيل.- شخص مسؤول ويقدر يشتغل باستقلالية ويتابع الملفات لحد نهايتها. مكان العمل: الشيخ زايدلو عندك خبرة حقيقية في Real Estate Accounting + Taxes وعايز تنضم لشركة Prop Tech سريعة النمو، يسعدنا نتعرف عليك.

Role Description:We are seeking a detail oriented Junior Accountant to join our finance team. The successful candidate will support the Accounts Payable function by ensuring the accurate processing of invoices, maintaining vendor accounts, and assisting with month-end closing activities.<br>Key Responsibilities:Receive, review, and verify vendor invoices. Ensure timely and accurate payment processing. Respond to vendor inquiries and review quotations. Record invoices and payments accurately in the accounting system. Maintain and reconcile vendor accounts regularly. Record and reconcile intercompany payable transactions. Prepare the monthly Accounts Payable (AP) Aging Report. Support the month-end closing process.<br>Qualifications:Bachelor's degree in Accounting, Finance, or a related field. Good knowledge of Microsoft Excel and accounting principles. Experience with ERP systems is an advantage. Strong attention to detail and organizational skills. Good communication and problem-solving skills. Ability to work independently and as part of a team. Ready to join immediately.

Role Objective:<br>The Inventory Accountant oversees weekly inventory counts and quarterly cycle counts for all product categories, ensuring accurate recording and reconciliation of stock levels. They investigate negative stock discrepancies, assist in creating stock take plans, and collaborate with operations stakeholders to manage inventory processes effectively, while maintaining high control over sub-warehouses balances and conducting inventory control checklists as needed.<br>Roles & Responsibilities:<br>Handle the weekly inventory for all product categories, valuable Items and once in 3 months and according to the agreed schedule of a full cycle inventory count to all FPs & main warehouses Finalize the stock take, gets the results, and sends it to get approvals as per SOAInvestigate the reason behind the negative stock with detailed breakdown." Gain "Help to create the quarterly stock take plan Manage inventory (stock) processes with Ops stakeholders Monitor and maintain current inventory Stock levels Verify inventory counts and recording adjustments to inventory levels for items that have been used, damaged, or lost Monitor Inventory transactions - out/in ships - warehouse transferring & transferring between branches with mid-mile team High control over sub-warehouses balances Monitor & follow up with FP managers on the outstanding Inventory & conduct inventory control checklist on every visit Other related tasks assigned as per business needs<br>REQUIRED EDUCATION, KNOWLEDGE, AND SKILLS:Bachelor's degree1-3 years of relevant experience Excellent MS Office skills Preferably Odoo User Excellent command of written and spoken Excellent communication and handling skills.

Main Responsibilities<br>Own the month-end and year-end closing process. Review and approve journal entries, reconciliations, and reports prepared by junior accountants. Prepare and review tax filings (VAT, income tax, withholding tax) and ensure full statutory compliance. Support budgeting, forecasting, and variance analysis between actual and planned figures. Manage the fixed assets register and depreciation schedules. Oversee intercompany transactions and reconciliations. Identify gaps in processes and internal controls and propose improvements. Junior accountant supervision/training Act as a key point of contact with external auditors, tax authorities, and banks. Support cash flow monitoring and treasury-related tasks.<br>Job Requirements3–5 years of progressive accounting experience, preferably including senior-level responsibilities within project-based companies. Strong knowledge of IFRS, particularly IAS 2, IFRS 15, and IFRS 16, where applicable Strong hands-on experience with ERP systems, including system setup/configuration, financial reporting, reconciliations, and process optimization; experience with Odoo is preferred Advanced Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, financial analysis, and data reconciliation. External auditor and tax-authority communication.

مطلوب محاسب متميز للإنضمام إلى فريقنا فى شركة الفجر للتجهيزات الطبية الشاملة العمل داخل مقر الشركة بشارع القصر العيني - القاهرة مواعيد العمل : من السبت للخميس من الساعة 8:30 ص الى الساعة 5 م المتطلبات الوظيفية : يشترط خبرة على الأقل سنتين في المجال التجاري من سكان القاهرة او الجيزة فقطمستوى اللغة الانجليزية : جيد مستوى الكمبيوتر : جيد جدا (Microsoft Word - Excel) المؤهلات المطلوبة : حاصل على درجة بكالوريوس تجارة لديه معرفة جيدة بالمحاسبة والضرائب المالية لديه مهارات تحليلية قوية وقدرة على التعامل مع الأرقام بشكل فعال لديه معرفة جيدة ببرامج المحاسبة والتكنولوجيا مثل (odoo- SAP -oracle system)القدرة على العمل بشكل جيد ضمن فريقالمهام الوظيفية:إعداد وتسجيل القيود اليوميةمتابعة الذمم المدينة والدائنةإعداد التسويات البنكيةمراقبة المصاريف والإيراداتالاحتفاظ بالسجلات المحاسبيةالتنسيق مع الجهات الخارجيةدعم عمليات الإغلاق المالي الشهري والسنويتحسين العمليات المحاسبيةللإستفسار : 01029991745

Responsibilities:<br> Receives invoices and payments requests from procurement department. Ensure 3-way matching process is in place, submitting invoices for approval, processing, and filing. Sorts and reviews invoices and payment requests for proper accounting and for the Accounting Manager review and approval. Processes Journal Vouchers and payment upon obtaining approvals from the Accounting Manager. Ensure that all suppliers’ credit terms are updated in the system. Sets up and maintains a complex record and filing system of accounts payable vendor files and other financial records including purchase orders and invoices for retrieval or review Managing new vendor set ups in the accounting system Ensure that all payments are timely recorded into the suppliers’ accounts and are matched with its related invoices. Produce suppliers’ aging report on monthly basis. Ensure that the 4 Eyes payment approval is applied in place. Ensures that all suppliers’ payments are prepared and signed before its due date and kept ready for releasing approvals. Responsible for monthly analysis of accounts in charge (Accruals and other Credit Balances) - Responsible for obtaining confirmation of balance with suppliers (including Inter-Company Balance). Resolve conflict with vendors regarding past due invoice, unpaid balances, etc. Audit invoice/contract for correct price, quantity, terms freight, tax, etc. Communicate with vendors, buyers, and requisition associates on a daily basis Monitoring suppliers’ account details invoices not received and other irregularities. Follow established procedures for processing payments Investigate and resolve suppliers’ queries. Calculate Days in Accounts Payable on monthly basis and report it to the Accounting Manager. Responsible for issuing Quarterly Tax Advance Payments. Make sure that where applicable Withholding tax is deducted from suppliers’ invoices and proper accounting for WHT liability is booked and monitored to be paid to tax department on or before its due dates. <br>Required Competencies:<br>Attention to detail and accuracy Organizing and prioritizing Judgment Required key skills (functional/technical) Good communication skills Problem-solving skills Interpersonal skills Knowledge and experience in handling wide range of accounts payable accounts. Working experience SAP S/4HANA is a must. Very good command of English language is a must. Excellent MS office experiences specially MS Excel, MS Word, and MS Power point. <br>Required qualifications/experience:<br> Bachelor of Commerce. At Least 4 - 7 years accounts Payable and general accounting experience. Very good command of English language is a must IFRS experience is an added value and is preferable. Preferably with a CMA qualification.

Job Title: Treasury Accountant<br>Location: Heliopolis, Cairo Employment Type: Full-Time<br>We are seeking a detail-oriented and experienced Treasury Accountant to join our Finance team.<br>Requirements:3–5 years of relevant experience in Treasury in companies (excluding banks). Good command of English (spoken and written). Strong knowledge of accounting principles and financial transactions. Experience with ERP systems (Odoo preferred). Strong Excel and Microsoft Office skills. Good communication and organizational skills. Strong attention to detail and accuracy. Ability to work effectively under pressure and meet deadlines.<br>Key Responsibilities:Manage daily cash and bank transactions. Prepare and monitor bank reconciliations. Handle cash flow and treasury-related activities. Prepare and process payments and bank transfers. Maintain accurate records of treasury transactions. Coordinate with banks and internal departments regarding financial transactions. Ensure compliance with company policies and financial procedures.<br>If you meet the above requirements and are interested in joining our team, we would be pleased to receive your application.???? Send your CV to: HR@theengine-eg.com

About Enpal Enpal is Europe's leading renewable energy company, helping households transition to a more sustainable future through solar systems, heat pumps, smart meters, and AI- powered energy management. Our mission is simple: make clean energy accessible, affordable, and intelligent for everyone.<br>About the Role We are looking for a highly analytical and detail-oriented (Senior) Accountant for Inventory & Fixed Assets to join our finance team. This role is responsible for overseeing and managing financial activities related to cost accounting, inventory control, fixed asset accounting, and capital expenditure reporting. You will work closely with operations, procurement, and project teams to ensure accurate accounting, compliance, and reporting for all related financial areas. <br>What You'll Do • Maintain and update standard cost systems and ensure accurate cost allocation. • Perform cost-very analysis and provide recommendations for cost improvements. • Monitor inventory transactions and ensure proper recording in the accounting system.• Reconcile inventory accounts and perform monthly inventory valuation and reporting.• Analyze inventory variances (e.g., shrinkage, obsolescence) and recommend corrective actions.• Maintain the fixed asset register, ensuring accurate capitalization, depreciation, and disposals.• Monitor and account for asset transfers, write-offs, and impairments. • Review and reconcile fixed asset accounts monthly.• Ensure compliance with internal policies and accounting standards (HGB/IFRS). <br>What You'll Bring • Fluent English speaker with minimum 5-7 years of experience in accounting or audit environment, including cost, inventory, and fixed assets • Bachelor’s degree in accounting, Finance, or a related field. • Strong understanding of HGB/IFRS and internal control requirements. • Proficiency in Microsoft Excel and accounting/ERP systems (Microsoft Dynamics is a plus). • Strong analytical, organizational, and problem-solving skills. • Attention to detail with the ability to meet tight deadlines.

A contracting company in Egypt is seeking an experienced Construction Accountant to join its team. Key Responsibilities:Record and review daily accounting transactions. Prepare and review contractors’, suppliers’, and clients’ payment certificates. Monitor project costs and compare them with approved budgets. Track site expenses, petty cash, advances, and employee custody accounts. Review purchase invoices, supplier accounts, and purchase orders. Prepare revenue, expense, and cash flow reports. Manage accounts payable and accounts receivable. Prepare bank reconciliations and monthly journal entries. Assist in preparing financial statements and annual budgets. Coordinate with site engineers and the finance department to ensure accurate financial records. Ensure compliance with Egyptian tax regulations and accounting standards. Requirements:Bachelor’s degree in Accounting, Finance, or a related field. At least 5 years of accounting experience. Previous experience in a construction or contracting company is essential. Strong knowledge of project cost accounting, payment certificates, petty cash, and advances. Proficiency in Microsoft Excel and accounting software. Strong analytical, reporting, and organizational skills. High attention to detail and the ability to meet deadlines. Ability to work under pressure. Location: Egypt Employment Type: Full-time

About us:<br>Elsewedy Electric: Powering Progress, Empowering People<br>For over 80 years, Elsewedy Electric has been a leading manufacturer of electrical products and solutions, operating in 19 countries with over 18,000 employees. We offer a diverse range of products across wire & cable, electrical equipment, engineering & construction, digital solutions, and infrastructure investments. Beyond our manufacturing prowess, we're passionate about creating a positive and empowering work environment for our team. We foster a culture of diversity, inclusion, and continuous learning, providing opportunities for professional development and career growth. Our commitment to employee well-being extends beyond compensation with initiatives promoting work-life balance and overall well-being. Join us and be part of a company that's not just powering progress, but empowering people to build a brighter future.<br>This job opportunity is offered by Elsewedy Electric Graduate Development Program The program is designed for Graduates with 0-2 years of experience. The program offers various job rotations, mentorships, coaching & trainings. 2024 & 2025 Graduates are welcomed to apply.<br>Key Responsibilities:<br>Execute accurate and timely monthly, quarterly, and year-end closing activities. Prepare monthly, quarterly, and annual financial statements and support regulatory reporting. Prepare and post key journal entries and perform account reconciliations. Maintain the accuracy and integrity of the General Ledger. Prepare and review prepaid expenses and fixed-asset roll-forwards. Validate Accounts Payable sub-ledger details and aging reports. Support internal and external auditors by providing required documentation. Ensure compliance with internal controls and applicable GAAP/IFRS standards. Participate in cross-functional process improvement initiatives. GL Accountant.docx<br>Requirements:<br>Academic Qualifications: Bachelor’s degree in Accountingor any related field. Language Proficiency: Fluent in English (spoken and written) Years of Experience: 0-2 Years of experience in the same field. Computer/Technical Skills: Advanced Microsoft Excel - Oracle ERP - General Ledger & Account Reconciliation - Journal Entries & Month-End Closing - Knowledge of GAAP/IFRS

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

JOB PURPOSEThe Intercompany Senior Accountant owns the end-to-end accounting for intercompany transactions across MAGRABi's group entities, ensuring balances are reconciled, cleared, and classified in line with group accounting policy and IFRS. The role coordinates with finance, treasury, tax, and operations teams across markets to resolve discrepancies and settle balances on time, and calculates intercompany interest in line with agreed terms and arm's length principles. It contributes to the General Accounting team's results by keeping intercompany positions clean, auditable, and reportable at every close.<br>Qualifications and Education:• Bachelor's degree in Accounting, Finance, or any relevant degree.• Strong knowledge of IFRS, particularly intercompany and transfer pricing concepts.• Strong knowledge of general ledger activities and their integration with intercompany processes.• Proficient in SAP or another major Enterprise Resource Planning system.• Advanced Microsoft skills (e.g., Excel, Power Point) and strong analytical thinking.• Strong communication and coordination skills across departments and regions. Experience:• 3 - 5 years of accounting experience, with at least 2 years in intercompany accounting.• Experience in the retail industry is a plus.<br>JOB RESPONSIBILITIES• Own and perform the monthly intercompany reconciliation cycle across group entities, ensuring all balances are matched, cleared, and settled on time.• Classify and post intercompany transactions accurately and consistently with group accounting policies.• Coordinate with local and international finance, treasury, tax, and operations takeholders to investigate and resolve discrepancies and agree settlements.• Analyze intercompany balances and prepare trend and variance reports to support financial reporting and decision-making.• Calculate interest on intercompany loans in line with agreed terms and arm's length principles, and ensure compliance with IFRS requirements on intercompany transactions and disclosures.• Support the month-end and year-end close by posting required journal entries and preparing the monthly accruals and prepayments schedules.• Maintain complete documentation and audit trail for all intercompany activity in SAP and respond to internal and external audit requests.